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最新的 Oracle Payroll Cloud 1Z0-1050-23 免費考試真題:
1. You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?
A) A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
B) The payment process will error and they will not receive payment for the month of January.
C) They will be paid by check, because this is the default payment method on the employee's payroll.
D) They won't receive payment until they have created a personal payment method.
2. You have run the payroll calculation and several workers have an error status.
What action should you take to remove the payroll calculation results for all workers?
A) Rollback
B) Retry
C) Mark for Retry
D) Delete Records
3. You need to enter bank account details for the employees within your company. Which task should you use to do this?
A) Manage Personal Payment Methods
B) Manage Organization Payment Methods
C) Manage Third-Party Person Payment Methods
D) Manage Element Entries
4. What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?
A) Costing results display a blank (null) value in the segment.
B) Calculation displays an error, and the person's results are not costed.
C) Costing results are placed into suspense account.
D) No costing results are created for the person.
5. A customer's organization has three Business Units - BU1, BU2, and BU3. You have an Onsite Allowance element, which is at Assignment level, for which only the employees in BU2 and BU3 are eligible.
How do you define the element eligibility for Onsite Allowance element so that the element entry is restricted only for BU2 and BU3?
A) You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria.
B) Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3.
C) Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria.
D) Onsite Allowance element should be defined as the Payroll Relationship level element so that the element eligibility can be defined using Business Unit as the criteria.
問題與答案:
問題 #1 答案: D | 問題 #2 答案: D | 問題 #3 答案: B | 問題 #4 答案: C | 問題 #5 答案: C |
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